Budget Change Query Tool SummaryEstimated reading time: 1 minute
The Budget Change Query Tool provides different views of how budgets have changed over the budget season. The following are brief descriptions of each tab in the tool.
This tab provides a summarized view of the budget amounts across account groupings, each in their own Review Bucket timestamps.
The ReviewDateDetail tab shows the budget amounts per account. Available filters allow the results to be restricted by Review Date Bucket and many other options.
This view displays the budget change impacts to Revenue and EBITDA.
The Summary tab is a summarized view of the saved budgets for the account groupings, with many filter options.
This tab of the tool provides a detail overview of budgets with several filtering options.
This new tab shows all budget changes that have not yet been synced to Interject, either because they are saved after Corp Cutoff or BOD. It is designed to look like the Budget Template
This new tab displays total EBITDA and Revenue sums grouped by District and Review Date.